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Impact Analysis

How can impact analysis improve people, teams, or organisational effectiveness?

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What this template contains.

Purpose. Use this analysis to explain the programme-wide consequences of a proposed change and provide the evidence for its decision. It supports the change management plan and change log by connecting the request to benefits, components, objectives, dependencies and controlled baselines. Application. A decision may approve, defer, modify or reject the request, or return it for additional information. Communicate the authorised decision under the communications management and stakeholder engagement plans. Keep the

Impact Analysis24 fields
Document control
Program nameProgram sponsorProgram manager
A. Purpose
Purpose
B. Type of change
Type of change
C. Factors involved in the change
Factors involved in the change
D. Effect on common objectives
Effect on common objectives
E. Type of change decision
Type of change decision

Use context

Purpose, application, discipline.

Purpose

Use this analysis to explain the programme-wide consequences of a proposed change and provide the evidence for its decision. It supports the change management plan and change log by connecting the request to benefits, components, objectives, dependencies and controlled baselines.

Application

A decision may approve, defer, modify or reject the request, or return it for additional information. Communicate the authorised decision under the communications management and stakeholder engagement plans. Keep the analysis distinct from both the original request and the later implementation record.

Completion discipline

State the reporting or review period, scope, evidence sources and preparer. Separate observed facts from analysis, assign owners and dates to follow-up actions, obtain the required approval, and retain the report with its supporting records.

Field summary

Structured sections without protected files.

8 fields

Document control

Program name, Program sponsor, Program manager, Actual start date

1 fields

A. Purpose

Purpose

1 fields

B. Type of change

Type of change

1 fields

C. Factors involved in the change

Factors involved in the change

1 fields

D. Effect on common objectives

Effect on common objectives

1 fields

E. Type of change decision

Type of change decision

1 fields

F. Approving authority

Approving authority

1 fields

G. Communication of the change decision

Communication of the change decision

1 fields

H. Change requests

Change requests

8 fields

I. Approvals

Program manager, Program sponsor, Governance Board member 1, Governance Board member 2

Protected resources

Included resource formats.

Working sheetImplementation contextField schema
Working sheet - CSV

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